- Wells Fargo (Wilmington, DE)
- **About this role:** Wells Fargo is seeking a Data Analytics Audit Manager, Executive Director as part of our Wealth and Investment Management (WIM) Audit ... methodologies and tools to increase the efficiency and effectiveness of the audit process. This includes managing other team members and partnering with internal… more
- AAA Mid Atlantic (Wilmington, DE)
- AAA Club Alliance (ACA) is seeking a strategic leader to join our team as the Director and Head of Internal Audit . In this critical role, you will report ... CFO and serve as a key advisor to the Audit Committee, driving the development and execution of the...independent and objective assessments of key risk areas, financial reporting , and internal controls. In this position, you will… more
- University of Pennsylvania (Philadelphia, PA)
- …and wellness programs and resources, and much more. Posted Job Title Associate Director Regulatory Affairs (Immune Health Institute) Job Profile Title Associate ... Director , Clinical Research Regulatory Job Description Summary...under the Institute for Immunology & Immune Health (I3H). Reporting to the Director for Strategic Alliances… more
- Endo International (Malvern, PA)
- …/ or regulatory environment that could affect current and future reporting requirements + Perform on-going evaluation of impacts, risks and opportunities (IROs) ... to inform current and future reporting requirements 20% Data Management, Reporting and Audit Compliance + Establish processes and procedures for the… more
- Allied Universal (Conshohocken, PA)
- …a trusted advisor to the business on Global SOX Compliance, reporting to the Director of Internal Audit . The Manager will work with internal team members and ... most full-time positions! Allied Universal(R) is hiring an Internal Audit Manager - Global SOX. The Internal Audit...regulatory requirements + Work with management and the Director to develop and maintain SOX policies, procedures, and… more
- Robert Half Finance & Accounting (Newark, DE)
- Description We are seeking a Director of Finance/Controller to join our team in Newark, Delaware. As the Director of Finance/Controller, you will oversee all ... aspects of our accounting operations, ensuring our financial reporting , tax compliance, and financial strategy align with our objectives. Responsibilities *… more
- JPMorgan Chase (Wilmington, DE)
- …risk management shapes our global cyber assurance capabilities. As a Tech Risk Assurance Director in the Cyber and Tech Controls line of business, you will provide ... construct for Cybersecurity Assurance and focus on governance and compliance of regulatory and control obligations for the Cybersecurity of the firm, including such… more
- CBRE (Wilmington, DE)
- …peaks and troughs in workload, and disaster recovery. *Ensure appropriate account review, audit and governance regimes exist to meet regulatory , policy and ... Talent Community (Account Director ) Job ID 193406 Posted 12-Nov-2024 Role type...clients including economic justifications, financial reports, and monthly summary reporting in line with agreed expectations. Generates a robust… more
- Endo International (Malvern, PA)
- …looking for talented individuals to join our team. **Job Description Summary** The Director , Trade & Specialty Pricing & Contracts has responsibility for the people, ... in alignment to approved company delegations of authority, Sarbanes-Oxley and audit controls, while promoting consistency, compliance and customer focus + Maintain… more
- OneMain Financial (Wilmington, DE)
- …CECL and loss models and write model governance reports for distribution to audit agencies. Have good familiarity with CECL standards and published by The Financial ... further investigation or action. + Prepares and distributes regular MIS reporting concerning risk monitoring activities. Effectively communicate outcomes of model… more
- The Cigna Group (Philadelphia, PA)
- …and responses to/from Cigna client accounts, proposal management, sales, and client audit teams + Manage and maintain standards and policies relative to third ... and GP&TPM process disclosure to clients + Produce documentation for auditors, regulatory bodies, and other client support functions on how Cigna conducts its… more
- Citigroup (Wilmington, DE)
- …that ensure data accuracy, regulatory compliance, and operational excellence. Reporting to the Managing Director of Risk Strategy, Integration and ... and FCRA regulations. + Develop processes to monitor and audit data usage, ensuring that both furnished and consumed...particularly in the context of credit risk decisioning and regulatory reporting , with a focus on maintaining… more
- Hologic (Newark, DE)
- …potential quality or regulatory issues to the Global Supplier Quality Sr. Director / Director that may affect product quality or regulatory compliance. + ... cross-functional partnerships, including identifying and deploying Subject Matter Experts (SMEs) as audit team members. + **KPI Reporting :** Participate in … more
- Clean Harbors (Bridgeport, NJ)
- …analytical equipment (HNU, OVA, others) for calibration. + Manage injury and accident reporting and follow-up; Provide weekly report to Director ; Maintain daily ... monitoring and assessments, equipment inspections, safety performance tracking and reporting , safety and health training, incident and accident investigation and… more
- Citigroup (Wilmington, DE)
- …structured reporting and communication frameworks. + Assist in coordinating regulatory responses, audit requirements, and risk assessments related to credit ... are seeking a SVP, Business Manager/Chief of Staff to support the Managing Director of Risk Strategy Execution in overseeing the execution, governance, and strategic… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …Position Type: Fulltime with Benefits Department: Finance & Accounting Reports To: Director of Accounting Position Summary: A thriving $300MM company that is going ... auditors, tax consultants, and internal stakeholders to facilitate audits and regulatory filings. * Conduct data analysis to uncover financial trends, discrepancies,… more
- Globus Medical, Inc. (Audubon, PA)
- …activities for our domestic entities. The Accounting Manager will work with the Director of Accounting to ensure a complete and accurate monthly close, deliver ... quarterly, and annual financial statements in accordance with GAAP and regulatory requirements. + Prepare and review monthly journal entries, account reconciliations… more